1
2
3
Contractor:
Quantities
4
5
6
Contractor:
Quantities
|
IOWA DEPARTMENT OF NATURAL RESOURCES |
|
| Bids For: | Location: | Walnut Woods State Park | Date: 1/24/2019 | Project No. |
| D3FY19-3 Lodge Restoration | County: | POLK | Time: 11:00 a.m. | 19-05-77-02 |
| 1 | 2 | 3 | | |||||||||
| Estimated Cost: $124,800.00 | Contractor: | | Gruss Construction LLC | Vieco Development & Construction Co Inc | Kimberley Construction, LC | | |||||||
| Funding Source: 100% REAP-Parks Maintenance and Operations , | | 149 N 58th PL | | 5180 SE 70th Rd | | 2785 N Ankeny Blvd, Ste 22 | | ||||||
| Cumming IA 50061 | | St Joseph MO 64507 | | Ankeny IA 50023 | | |||||||
| Plan Sets Requested: 0 | Quantities | | 5153214115 | | 8163871884 | | 5159638335 | | |||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
| | | | | | | | | | | | | |
| 1 | DEMOLITION & SALVAGE | 1 | L.S. | | $8,715.00 | $8,715.00 | | $5,280.00 | $5,280.00 | | $10,246.43 | $10,246.43 | |
| 2 | WOOD REPLACEMENT & REPAIR | 1 | L.S. | | $5,834.00 | $5,834.00 | | $2,600.00 | $2,600.00 | | $34,000.00 | $34,000.00 | |
| 3 | EXTERIOR STAINING | 1 | L.S. | | $28,450.00 | $28,450.00 | | $26,420.00 | $26,420.00 | | $28,957.14 | $28,957.14 | |
| 4 | WINDOW REPLACEMENT | 1 | L.S. | | $62,288.00 | $62,288.00 | | $57,960.00 | $57,960.00 | | $56,777.40 | $56,777.40 | |
| 5 | SPRAY FOAM INSULATION | 1 | L.S. | | $3,675.00 | $3,675.00 | | $13,320.00 | $13,320.00 | | $6,428.57 | $6,428.57 | |
| 6 | ROOFING & SHEATHING | 3100 | S.F. | | $3.33 | $10,323.00 | | $11.82 | $36,642.00 | | $4.25 | $13,175.00 | |
| 7 | CLEANING | 1 | L.S. | | $6,930.00 | $6,930.00 | | $4,750.00 | $4,750.00 | | $6,328.57 | $6,328.57 | |
| 8 | MOBILIZATION | 1 | L.S. | | $12,083.00 | $12,083.00 | | $5,250.00 | $5,250.00 | | $4,000.00 | $4,000.00 | |
| | | | | | | | | | | | | |
| $138,298.00 | | $152,222.00 | | $159,913.11 | | ||||||||
| | | | | | | | | | | | | |
| 4 | 5 | 6 | | |||||||||
| Estimated Cost: $124,800.00 | Contractor: | | Edge Commercial | JPG Company LLC | Story Construction Co. | | |||||||
| Funding Source: 100% REAP-Parks Maintenance and Operations , | | 3155 SE Miehe Dr #2 | | 2900 Glenstone Dr #1002 | | 2810 Wakefield Cir | | ||||||
| Grimes IA 50111 | | Grimes IA 50111 | | Ames IA 50010 | | |||||||
| Plan Sets Requested: 0 | Quantities | | 5159862229 | | 5157244485 | | 5154324358 | | |||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
| | | | | | | | | | | | | |
| 1 | DEMOLITION & SALVAGE | 1 | L.S. | | $8,050.00 | $8,050.00 | | $1,150.00 | $1,150.00 | | $9,285.00 | $9,285.00 | |
| 2 | WOOD REPLACEMENT & REPAIR | 1 | L.S. | | $24,000.00 | $24,000.00 | | $2,472.00 | $2,472.00 | | $14,895.00 | $14,895.00 | |
| 3 | EXTERIOR STAINING | 1 | L.S. | | $21,000.00 | $21,000.00 | | $37,527.00 | $37,527.00 | | $21,350.00 | $21,350.00 | |
| 4 | WINDOW REPLACEMENT | 1 | L.S. | | $65,550.00 | $65,550.00 | | $71,628.00 | $71,628.00 | | $56,350.00 | $56,350.00 | |
| 5 | SPRAY FOAM INSULATION | 1 | L.S. | | $9,500.00 | $9,500.00 | | $5,635.00 | $5,635.00 | | $3,385.00 | $3,385.00 | |
| 6 | ROOFING & SHEATHING | 3100 | S.F. | | $9.855 | $30,550.001 | | $10.18 | $31,558.00 | | $28.10 | $87,110.00 | |
| 7 | CLEANING | 1 | L.S. | | $1,736.00 | $1,736.00 | | $2,300.00 | $2,300.00 | | $1,875.00 | $1,875.00 | |
| 8 | MOBILIZATION | 1 | L.S. | | $2,500.00 | $2,500.00 | | $15,967.00 | $15,967.00 | | $1,150.00 | $1,150.00 | |
| | | | | | | | | | | | | |
| $162,886.001 | | $168,237.00 | | $195,400.00 | | ||||||||
| | | | | | | | | | | | | |
Kimberley Construction, LC, Ankeny, IA
4/19/2024